How To Fix /CCEE/FISI9I116 - Napaka pri a+uriranju tabele J_6SUVOZ1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /CCEE/FISI9I -

  • Message number: 116

  • Message text: Napaka pri a+uriranju tabele J_6SUVOZ1

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /CCEE/FISI9I116 - Napaka pri a+uriranju tabele J_6SUVOZ1 ?

    The error message /CCEE/FISI9I116 Napaka pri a+uriranju tabele J_6SUVOZ1 in SAP typically indicates an issue related to the update of the table J_6SUVOZ1, which is often associated with the handling of tax data in the context of the Brazilian localization of SAP.

    Possible Causes:

    1. Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect entries in related tables.
    2. Authorization Issues: The user may not have the necessary authorizations to update the table.
    3. Locking Issues: The table might be locked by another process or user, preventing updates.
    4. Configuration Errors: Incorrect configuration settings in the system related to tax processing or the specific table.
    5. Program Errors: There could be bugs or issues in the custom code or standard programs that are trying to update the table.

    Solutions:

    1. Check Data Consistency: Review the data being processed for any inconsistencies or missing entries. Ensure that all required fields are populated correctly.
    2. Review Authorizations: Ensure that the user has the necessary authorizations to perform the update. You can check this in transaction SU53 after the error occurs.
    3. Check for Locks: Use transaction SM12 to check if the table is locked by another user or process. If it is, you may need to wait for the lock to be released or contact the user holding the lock.
    4. Review Configuration: Check the configuration settings related to the Brazilian tax system and ensure they are set up correctly.
    5. Debugging: If you have access to the ABAP development environment, you can debug the program that is causing the error to identify the root cause.
    6. Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches or updates.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE80 (Object Navigator), and SE37 (Function Module) for further investigation.
    • SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
    • Documentation: Review SAP documentation related to Brazilian localization and tax processing for any specific guidelines or requirements.

    If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with SAP directly for further assistance.

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